Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 776.76 | 661.48 | 447.28 | 525.74 | 512.15 |
| Expenses |
Material consumed
| 534.82 | 478.79 | 329.80 | 372.65 | 368.34 |
Manufacturing expenses
| 32.67 | 28.36 | 20.72 | 23.05 | 22.11 |
Personnel expenses
| 56.85 | 48.65 | 37.56 | 42.51 | 41.54 |
Selling expenses
| 1.98 | 0.31 | 0.33 | 1.45 | 1.03 |
Adminstrative expenses
| 63.23 | 46.98 | 38.98 | 43.69 | 36.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 689.55 | 603.09 | 427.39 | 483.35 | 469.14 |
Operating profit
| 87.21 | 58.39 | 19.89 | 42.39 | 43.01 |
Other recurring income
| 6.67 | 5.41 | 7.31 | 10.16 | 10.42 |
Adjusted PBDIT
| 93.88 | 63.80 | 27.20 | 52.55 | 53.43 |
Financial expenses
| 2.36 | 3.72 | 6.41 | 8.61 | 9.05 |
Depreciation
| 11.61 | 10.83 | 11.10 | 10.68 | 9.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.91 | 49.25 | 9.69 | 33.26 | 34.78 |
Tax charges
| 19.82 | 13.04 | -3.69 | 4.99 | 10.93 |
Adjusted PAT
| 60.09 | 36.21 | 13.38 | 28.27 | 23.85 |
Non recurring items
| -1.48 | 8.37 | -24.85 | -1.47 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 58.61 | 44.58 | -11.47 | 26.80 | 23.89 |
Earnigs before appropriation
| 176.61 | 119.49 | 77.74 | 132.90 | 116.16 |
Equity dividend
| 17.00 | - | - | 14.04 | 5.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.64 | 1.40 |
Retained earnings
| 159.61 | 119.49 | 77.74 | 115.22 | 109.36 |